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 | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,677 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 75,378 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,775 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 48,975 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 21,676 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 87,142 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 36,325 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 12,675 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,700 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 8,375 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:30 PM. |