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 | 11/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,243 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,557 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,439 | ||||||||||
Select activity nature | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,440 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 236 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 13,440 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 29,018 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,003 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,018 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/53 | Expenditures | 13,440 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/54 | Expenditures | 29,018 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/56 | Expenditures | 9,040 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,040 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:31 AM. |