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/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/74 | Expenditures | 43,644 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/75 | Expenditures | 6,700 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/76 | Expenditures | 9,228 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/77 | Expenditures | 44,175 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/78 | Expenditures | 7,020 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/79 | Expenditures | 14,015 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/80 | Expenditures | 71,849 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/81 | Expenditures | 5,680 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/84 | Expenditures | 24,790 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/82 | Expenditures | 6,090 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/149 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/106 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/111 | Expenditures | 3,645 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/90 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:24 AM. |