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 | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 147,981 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 28,350 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 22,033 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,073 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 137,805 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,861 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 27,280 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,760 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,442 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,012 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 123,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 31,680 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,099 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 30,768 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 114,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:00 PM. |