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 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,772 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,392 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,846 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,625 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,685 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,135 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,974 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 33,272 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 44,505 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 21,994 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 6,105 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 133,494 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/4 | Expenditures | 60,289 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 122,711 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 198,240 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:42 PM. |