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 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,270 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,579 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 101,297 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 15,795 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 127,200 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 23,032 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 185,482 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/35 | Expenditures | 142,149 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/37 | Expenditures | 17,651 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/39 | Expenditures | 51,446 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/40 | Expenditures | 414,307 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/22 | Expenditures | 370,853 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 621,682 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:31 AM. |