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 | 04/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,490 | 04/12/2018 | 4THSFC/2018-19/C/1 | 15,490 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,020 | 06/12/2018 | 4THSFC/2018-19/C/4 | 7,980 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,707 | 06/12/2018 | FFC/2018-19/C/2 | 1,984 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,980 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,202 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,223 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 2,352 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 1,984 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,895 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,773 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,079 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 737 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 8,648 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 737 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 737 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 1,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:23 PM. |