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 | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,700 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,990 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,990 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,610 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 11,360 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,260 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,550 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,395 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,376 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,284 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,158 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,851 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:51 AM. |