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 | 02/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 79,278 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/61 | Expenditures | 76,440 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 65,400 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,222 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/48 | Expenditures | 33,240 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,960 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,060 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 41,352 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/49 | Expenditures | 24,150 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/50 | Expenditures | 24,150 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/51 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:31 AM. |