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 | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 92,767 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,475 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,353 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 70,443 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,025 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,125 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 139,300 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 11,043 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 30,100 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 96,550 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 51,333 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 95,782 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 44,220 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 51,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:18 PM. |