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 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,988 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,360 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,320 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 8,304 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,142 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,218 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 19,203 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 22,433 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,458 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 25,089 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 97,525 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 73,461 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 99,875 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,863 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,344 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,325 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:48 PM. |