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 | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,331 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,774 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,817 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,365 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,408 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 103,567 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 106,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 152,691 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,325 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,325 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 37,450 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,740 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 47,870 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:42 AM. |