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 | 09/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/23 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/24 | Expenditures | 64,240 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,375 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/42 | Expenditures | 12,200 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/43 | Expenditures | 39,700 | ||||||||||
Select activity nature | 18/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 194,040 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 158,460 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 127,250 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 39,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/41 | Expenditures | 42,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:28 PM. |