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/10 | Expenditures | 32,300 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,400 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,100 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,200 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 47,176 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,454 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 67,463 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,264 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,150 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,475 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 45,600 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/98 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:02 AM. |