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 | 01/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 120,928 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 368,327 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,910 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,102 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/20 | Expenditures | 54,527 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,213 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 95,725 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 12,425 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:11 PM. |