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/32 | Expenditures | 20,497 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 62,168 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 32,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 77,224 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 29,750 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 30,100 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:39 PM. |