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 | 04/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,260 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 29,820 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 33,560 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 31,454 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,098 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,795 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,520 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,910 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,733 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,728 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 27,365 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,360 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 53,865 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,525 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:56 AM. |