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 | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,700 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,147 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,194 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 56,160 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 6,494 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,974 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 111,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,792 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,420 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,642 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,016 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,923 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:56 PM. |