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 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,590 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/63 | Expenditures | 49,170 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/74 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/75 | Expenditures | 46,746 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/76 | Expenditures | 43,836 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/77 | Expenditures | 17,455 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/50 | Expenditures | 33,582 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/65 | Expenditures | 47,440 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/69 | Expenditures | 69,300 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/70 | Expenditures | 78,371 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/51 | Expenditures | 12,860 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/64 | Expenditures | 22,750 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/71 | Expenditures | 35,700 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,044 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,955 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/72 | Expenditures | 79,774 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/78 | Expenditures | 102,287 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/79 | Expenditures | 24,755 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:39 AM. |