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 | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,047 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,246 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 122,965 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 123,055 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,900 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,325 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,825 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 32,100 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,454 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 86,483 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,227 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/45 | Expenditures | 204,245 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 118,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:31 PM. |