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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 118,800 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,225 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 140,480 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,250 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/32 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:09 AM. |