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 | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 95,733 | 30/10/2018 | FFC/2018-19/C/10 | 29,950 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,910 | 30/10/2018 | FFC/2018-19/C/11 | 11,200 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,879 | 30/10/2018 | FFC/2018-19/C/12 | 22,750 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,209 | 30/10/2018 | FFC/2018-19/C/13 | 29,050 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 63,087 | 30/10/2018 | FFC/2018-19/C/9 | 42,700 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 63,134 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 42,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,342 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 29,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 87,559 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 85,482 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 88,788 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 22,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 17,342 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 99,243 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 29,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:43 PM. |