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 | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,940 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 36,178 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 67,726 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,602 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 42,968 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,147 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 9,666 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/38 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 52,775 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 86,505 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/47 | Expenditures | 5,519 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/48 | Expenditures | 13,125 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,030 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,954 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:35 PM. |