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 | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/109 | Expenditures | 2,050 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/151 | Expenditures | 23,100 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/95 | Expenditures | 51,104 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/101 | Expenditures | 70,973 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/105 | Expenditures | 47,633 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/92 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/110 | Expenditures | 39,550 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/97 | Expenditures | 10,150 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/46 | Expenditures | 146,620 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/129 | Expenditures | 73,722 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/131 | Expenditures | 7,993 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/144 | Expenditures | 74,250 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/164 | Expenditures | 137,346 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/107 | Expenditures | 3,325 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,370 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/145 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:33 PM. |