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 | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 156,739 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,270 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 34,440 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,323 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 32,890 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 78,104 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,765 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,760 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 64,983 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 69,802 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,544 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,475 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,310 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,850 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,197 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:59 AM. |