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 | 13/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 18 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,524 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 77,302 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 106 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 346,526 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 346,526 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,980 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,342 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,910 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,543 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,555 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,167 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:27 AM. |