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 | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,228 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,350 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,504 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,375 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,542 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,650 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,731 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,631 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 37,971 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,739 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,110 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,152 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,934 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,655 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,990 | ||||||||||
Select activity nature | 24/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:45 AM. |