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 | 06/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,100 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 54,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 16,700 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/40 | Expenditures | 100,548 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 10,174 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,662 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 14,963 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 71,820 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 149,625 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 174,722 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 18,725 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/52 | Expenditures | 70,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:44 PM. |