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 | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,870 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 99,607 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 98,784 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,477 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 35,918 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,740 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,674 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,050 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,025 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:57 PM. |