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 | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,710 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,352 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 21,928 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,480 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,745 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 54,450 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,502 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,120 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,416 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 64,440 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 65,586 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,245 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/27 | Expenditures | 4,580 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,045 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 73,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:00 AM. |