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 | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 152,456 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,610 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,949 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/6 | Expenditures | 140,018 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/7 | Expenditures | 8,093 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/8 | Expenditures | 16,398 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/9 | Expenditures | 24,001 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 92,075 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,813 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,599 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:55 AM. |