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 | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 58,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,785 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,660 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,660 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,145 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,705 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,605 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/111 | Expenditures | 135,514 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/62 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:28 PM. |