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 | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,880 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,734 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,600 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,132 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 56,640 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/13 | Expenditures | 295 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,200 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 66,920 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,400 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,560 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 44,640 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,384 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 46,320 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:12 PM. |