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 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,825 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,925 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 46,025 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,375 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 25,140 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 107,032 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 27,981 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,760 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 13,233 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/102 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/98 | Expenditures | 10,095 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/101 | Expenditures | 19,140 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/100 | Expenditures | 25,812 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 46,173 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/99 | Expenditures | 26,660 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 61,897 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 54,400 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 56,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:11 AM. |