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 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,424 | 05/11/2018 | 4THSFC/2018-19/C/3 | 24,975 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,699 | 22/11/2018 | 4THSFC/2018-19/C/4 | 15,525 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 115,973 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,016 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,425 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 24,535 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 19,135 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 79,391 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:37 PM. |