Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 196,650 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,950 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 46,375 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 99,750 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/75 | Expenditures | 15,419 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 60,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 23,100 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 94,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:14 AM. |