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 | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/1 | Expenditures | 45,890 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 45,200 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 149,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 199,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:07 AM. |