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 | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,775 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,431 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,640 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 43,050 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 96,961 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 37,275 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 109,307 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 26,250 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,980 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,560 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,690 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:31 AM. |