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 | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 163,397 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 122,548 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 11,160 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 43,171 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 125,842 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 77,075 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 100,234 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 102,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:36 AM. |