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 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 18,253 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 22,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,517 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,517 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,517 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,517 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 22,517 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 22,517 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 18,253 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 22,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:45 AM. |