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 | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,425 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,225 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,460 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,756 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,970 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,025 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,591 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 64,800 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,325 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 61,497 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,975 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,495 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:41 AM. |