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 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,960 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,960 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,940 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35,260 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 85,790 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,968 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,250 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 17,335 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,550 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,210 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,400 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,960 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 36,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:58 AM. |