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 | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,995 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 21,010 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 70,030 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 95,411 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,440 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,120 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,495 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,876 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 38,872 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,756 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,175 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 23,245 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,949 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,805 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:27:36 PM. |