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 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,220 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,953 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,595 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,992 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,390 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 15,655 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 10,831 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 105,066 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 8,690 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 107,399 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 18,443 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 12,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:58 AM. |