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 | 02/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,562 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,300 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,565 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 4,619 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 42,925 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 41,044 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,341 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,866 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,050 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,570 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 27,834 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 14,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:38 PM. |