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 | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,965 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 22,758 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 67,032 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,326 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,682 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,892 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,885 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,496 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,775 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,025 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,825 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,225 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,354 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,013 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:34 AM. |