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/11 | Expenditures | 9,675 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 36,665 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 59,500 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 82,622 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 37,543 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,150 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,075 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,150 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 118 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,975 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 27,475 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,961 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 74,517 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:44 PM. |