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 | 39,280 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,790 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,578 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 72,300 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 49,480 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 36,528 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,150 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,331 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 31,414 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,977 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 33,950 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 13,100 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 24,010 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,466 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:44 PM. |