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 | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,804 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,949 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,740 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/51 | Expenditures | 18,858 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/52 | Expenditures | 7,269 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/53 | Expenditures | 3,354 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/55 | Expenditures | 15,496 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/56 | Expenditures | 10,281 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/57 | Expenditures | 5,114 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,596 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,450 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,100 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/54 | Expenditures | 10,400 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/58 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:24 AM. |