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/1 | Expenditures | 36,855 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,840 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 20,451 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 76,160 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,588 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,745 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,310 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,797 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,720 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 22,024 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,510 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 22,880 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,579 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 17,060 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,510 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 23,751 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,255 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,891 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:51 AM. |