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/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,300 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,047 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,268 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/1 | Expenditures | 4,515 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 166,840 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,336 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,940 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,730 | ||||||||||
Select activity nature | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 58,450 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,255 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 64,277 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,875 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:00 AM. |