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 | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,325 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 32,725 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 125,140 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 158,645 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 42,769 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 45,359 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,462 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,083 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 76,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:59 PM. |