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 | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 52,508 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/26 | Expenditures | 89,219 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 42,450 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 107,659 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 106,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 106,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 134,696 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 33,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:16 AM. |