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/1 | Expenditures | 12,291 | 01/12/2018 | 4THSFC/2018-19/C/10 | 1,593 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,412 | 01/12/2018 | 4THSFC/2018-19/C/11 | 1,950 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,940 | 01/12/2018 | 4THSFC/2018-19/C/3 | 6,190 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,150 | 01/12/2018 | 4THSFC/2018-19/C/4 | 3,540 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,655 | 01/12/2018 | 4THSFC/2018-19/C/5 | 2,655 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,891 | 01/12/2018 | 4THSFC/2018-19/C/6 | 4,930 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,930 | 01/12/2018 | 4THSFC/2018-19/C/7 | 8,940 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,766 | 01/12/2018 | 4THSFC/2018-19/C/8 | 5,841 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,540 | 12/12/2018 | 4THSFC/2018-19/C/9 | 22,755 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,676 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,190 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,989 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,593 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 57,326 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,841 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,965 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 114,016 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:07 AM. |