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 | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,160 | 15/11/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,140 | 22/11/2018 | 4THSFC/2018-19/C/6 | 30,100 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 68,258 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,644 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,324 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 120,120 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,241 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,637 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,285 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 3,197 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 17,790 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/2 | Expenditures | 5,481 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,182 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 32,062 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,192 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 53,710 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:43 AM. |