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 | 4THSFC/2018-19/P/47 | Expenditures | 639,511 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/64 | Expenditures | 6,055 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/65 | Expenditures | 5,651 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 98,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/90 | Expenditures | 196,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 6,876 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 100,200 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,375 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/74 | Expenditures | 17,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:30 AM. |