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 | 01/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,050 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,449 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 41,221 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 62,289 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,369 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,225 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,249 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 14,425 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:04 PM. |