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 | 14/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,520 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/28 | Expenditures | 63,175 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/30 | Expenditures | 6,100 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/32 | Expenditures | 78,190 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/33 | Expenditures | 11,633 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/34 | Expenditures | 3,203 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/35 | Expenditures | 10,017 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/38 | Expenditures | 9,678 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/39 | Expenditures | 7,929 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/56 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/44 | Expenditures | 163,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/52 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:44 AM. |