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 | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,430 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,470 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 88,090 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,450 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,954 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,655 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 37,040 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 43,150 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 37,410 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,134 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,120 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,211 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,534 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,159 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 112,355 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 117,415 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 122,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:56 AM. |