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 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 68,600 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 68,970 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,480 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 70,480 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/74 | Expenditures | 52,800 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/63 | Expenditures | 15,795 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/80 | Expenditures | 129,208 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,750 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,325 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 63,067 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/81 | Expenditures | 65,925 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,898 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/85 | Expenditures | 4,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:46 AM. |