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/4 | Expenditures | 63,814 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 15,327 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 11,350 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/49 | Expenditures | 15,327 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/50 | Expenditures | 11,350 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 8,759 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 8,759 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 16,206 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/52 | Expenditures | 16,206 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 28,430 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 862 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 53,714 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:57 PM. |