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 | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,788 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,010 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,874 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,312 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,798 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/10 | Expenditures | 22,360 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/25 | Expenditures | 86,625 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/5 | Expenditures | 18,502 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,329 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,010 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,493 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/6 | Expenditures | 22,360 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/26 | Expenditures | 50,311 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 37,112 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,535 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,181 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:12:03 AM. |