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 | 08/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 70,250 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 69,450 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/40 | Expenditures | 162,500 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/42 | Expenditures | 164,500 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/46 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/48 | Expenditures | 164,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 240,500 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 230,250 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 42,875 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 42,875 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 44,975 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/50 | Expenditures | 120,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/51 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,975 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:22 AM. |