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 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,368 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,075 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,672 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,686 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 34,446 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,746 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,625 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 24,640 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,906 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,254 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,122 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,404 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/39 | Expenditures | 8,526 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,255 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/45 | Expenditures | 27,104 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,375 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:13 AM. |