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 | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,400 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,888 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 22,025 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 35,316 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 16,065 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 31,250 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 36,450 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 35,316 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 16,065 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,810 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 102,465 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 26,218 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 100,761 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 133,050 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 144,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:39 AM. |