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 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,063 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,043 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,125 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 93,745 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 8,470 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 3,175 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 16,052 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,591 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,820 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,950 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 62,904 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/68 | Expenditures | 58,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/69 | Expenditures | 29,480 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/55 | Expenditures | 1,708 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:11 PM. |