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 | 03/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,930 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,073 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,539 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 39,373 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,550 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,700 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,850 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,700 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:39 AM. |