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 | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 100,232 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 61,944 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,974 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,700 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 12,407 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,100 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,450 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:24 AM. |