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/11 | Expenditures | 18,390 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 191,581 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 1,051 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,468 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,451 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,390 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,585 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,131 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,209 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 22,228 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,892 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,095 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/50 | Expenditures | 1,070 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/68 | Expenditures | 17,594 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/69 | Expenditures | 2,388 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/70 | Expenditures | 192,840 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/71 | Expenditures | 11,009 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/72 | Expenditures | 3,706 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/73 | Expenditures | 35,700 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:11 AM. |