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 | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,134 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,120 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,880 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,350 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,350 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,100 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,920 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,956 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 34,880 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 74,025 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 69,090 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,844 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,656 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,814 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,880 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,860 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 38,600 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 62,674 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 54,285 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,285 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,003 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,285 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 57,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:22 PM. |