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 | 02/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/11/2018 | THFC/2018-19/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2018 | THFC/2018-19/P/42 | Expenditures | 3,750 | ||||||||||
Select activity nature | 06/11/2018 | THFC/2018-19/P/43 | Expenditures | 1,225 | ||||||||||
Select activity nature | 06/11/2018 | THFC/2018-19/P/44 | Expenditures | 55,775 | ||||||||||
Select activity nature | 06/11/2018 | VKVNY/2018-19/P/12 | Expenditures | 9,310 | ||||||||||
Select activity nature | 06/11/2018 | VKVNY/2018-19/P/13 | Expenditures | 21,420 | ||||||||||
Select activity nature | 06/11/2018 | VKVNY/2018-19/P/14 | Expenditures | 15,705 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 13,424 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 12,723 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 38,948 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 73,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:21 AM. |