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 | 04/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 17,346 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 78,731 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/25 | Expenditures | 16,520 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/26 | Expenditures | 54,380 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,741 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/84 | Expenditures | 27,987 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/52 | Expenditures | 91,827 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/53 | Expenditures | 19,045 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/51 | Expenditures | 33,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:16 PM. |