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 | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 56,888 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 132,495 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 121,833 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 68,459 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 90,295 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 111,123 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 183,321 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 51,432 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 64,282 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 21,576 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 102,376 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 67,938 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 40,814 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 24,876 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 440,587 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:43 PM. |