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/1 | Expenditures | 14,900 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,725 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,725 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,140 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 63,551 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,140 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 82,559 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,140 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 63,551 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,200 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 199,226 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,520 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,060 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 49,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:06 PM. |