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 | 11/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,900 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,600 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,903 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/29 | Expenditures | 146,320 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/30 | Expenditures | 164,610 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 29,190 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,255 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 125,100 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 12,205 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 2,646 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 150,030 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,665 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 18,704 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 46,950 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/44 | Expenditures | 43,650 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:14 AM. |