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 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,206 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,950 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,528 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,750 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,949 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,979 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,471 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 83,123 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,877 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 80,064 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 68,525 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 48,700 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,559 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 69,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:25 AM. |