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 | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,896 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,124 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,880 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 13,778 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 27,720 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 24,948 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 66,528 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,250 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,179 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,836 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,250 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,914 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:42 AM. |