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 | 10,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,910 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 8,482 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,075 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,724 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 32,480 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 24,718 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 6,896 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 11,902 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 1,178 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,171 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 6,390 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/50 | Expenditures | 14,252 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/51 | Expenditures | 34,860 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 9,940 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 20,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:49 PM. |