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 | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,775 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 7,125 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,689 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,843 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,571 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,772 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 53,399 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:16 AM. |