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 | 07/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,450 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,820 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 73,500 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,125 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 58,650 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,230 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 30,050 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 29,610 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 28,510 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 29,215 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 28,420 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 29,620 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/24 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:36 AM. |