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 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 43,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 43,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 43,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 43,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 42,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,737 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:35 AM. |