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 | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,680 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 585 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,483 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,763 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,525 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,701 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/34 | Expenditures | 3,520 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,844 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,853 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,419 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,080 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:39 AM. |