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/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 45,900 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 51,300 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,400 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 52,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 120,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/44 | Expenditures | 72,300 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/17 | Expenditures | 71,700 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 41,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 32,700 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 31,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 142,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:52 AM. |