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 | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,372 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,443 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 47,620 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 38,207 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 93,871 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 56,618 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 65,913 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:58 AM. |