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 | 93,044 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 99,200 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,486 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/73 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 77,202 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 61,812 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/54 | Expenditures | 78,739 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,440 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,918 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,080 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,813 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,555 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 123,624 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 154,404 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:23 PM. |