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 | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,700 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 15,180 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 77,488 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 113,570 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 22,112 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 25,632 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 21,179 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 4,433 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/54 | Expenditures | 92,921 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 21,544 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/56 | Expenditures | 18,983 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 92,674 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/60 | Expenditures | 21,054 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/61 | Expenditures | 22,522 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 77,110 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 33,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 15,254 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 33,085 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,233 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 6,465 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 33,225 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:37 PM. |