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 | 04/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,108 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,960 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,960 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 101,050 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 84,227 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,920 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,320 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,660 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 91,066 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 84,227 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,904 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,873 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,320 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:51 PM. |