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 | 01/08/2018 | OWN/2018-19/P/14 | Advances | 7,183 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/11 | Advances | 118 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,050 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/14 | Advances | 3,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 52,176 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 103,587 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 13,901 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 2,882 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 147,854 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 188,406 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,155 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 70,355 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 45,041 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,275 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,350 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 291,475 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 230,307 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 350,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:21 AM. |