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 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,550 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 46,150 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,600 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 33,060 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 167,868 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 47,784 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 144,521 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 139,091 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 111,408 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 130,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:46 PM. |