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 | 01/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,410 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,650 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,804 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,050 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,631 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 57,727 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,478 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,700 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 86,400 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 50,400 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 86,400 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:46 AM. |