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 | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,406 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,865 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/83 | Expenditures | 20,125 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,984 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/78 | Expenditures | 4,025 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/87 | Expenditures | 20,200 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 26,239 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,925 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,789 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,200 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/79 | Expenditures | 111,616 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/84 | Expenditures | 6,475 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,392 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/85 | Expenditures | 12,392 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,199 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/80 | Expenditures | 1,536 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,859 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/81 | Expenditures | 10,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:43 AM. |