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 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,375 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,850 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,450 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,300 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 65,182 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 56,665 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 62,760 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 112,025 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 114,975 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 79,450 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 79,450 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,600 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,983 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 197 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:48 AM. |