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/29 | Expenditures | 18,162 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,030 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,654 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,875 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 13,377 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,560 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 8,644 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,248 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,275 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,624 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,624 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 24,675 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/60 | Expenditures | 5,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:04 PM. |