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 | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,418 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 46,600 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 202,263 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,950 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 177,625 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 46,576 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 186,389 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,350 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 142,898 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 33,400 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 210,689 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 125,307 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 113,714 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 21,125 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 108,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:33 AM. |