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 | 04/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 152,240 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 194,276 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 59,393 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 295,528 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 173,202 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 86,826 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/18 | Expenditures | 9,176 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/19 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,757 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 116,215 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 128,755 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 147,477 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 159,825 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 120,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:23 AM. |