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 | 4THSFC/2018-19/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 17,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 40,400 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,600 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,400 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 44,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 17,100 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 61,600 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 86,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:56 PM. |