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 | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 80,424 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,675 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,203 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,850 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,013 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,550 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,075 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,750 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,588 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 67,470 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,075 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/50 | Expenditures | 58,975 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,980 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,639 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 55,914 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 67,087 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 65,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:45 AM. |