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/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,925 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,950 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,475 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 15,099 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 27,300 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,225 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 54,245 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 99,180 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 21,175 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 74,992 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,893 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 73,367 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 34,300 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 32,534 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 88,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:41 PM. |