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 | 04/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/93 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,384 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 83,404 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,808 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,166 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 82,728 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,797 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,339 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,774 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/92 | Expenditures | 1,770 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/94 | Expenditures | 81,545 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,475 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 21,175 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/89 | Expenditures | 20,398 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:21 AM. |