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 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,576 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,340 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,905 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,880 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,212 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,536 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,882 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,630 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,376 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,329 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,540 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,444 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,779 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,576 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:34 AM. |