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 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,809 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,199 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,131 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,415 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 76,498 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 41,825 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 92,400 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,680 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,730 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,719 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 21,250 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,838 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:19 PM. |