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 | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,790 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,670 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,150 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 39,880 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,580 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,217 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 38,427 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,118 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,615 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,210 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,502 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,835 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,414 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:37 AM. |