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 | 19/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,502 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,404 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/32 | Expenditures | 49,676 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/33 | Expenditures | 32,193 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/34 | Expenditures | 17,816 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/71 | Expenditures | 24,462 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/73 | Expenditures | 24,045 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/75 | Expenditures | 24,417 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/77 | Expenditures | 22,677 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,659 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,540 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 62,345 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/58 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:15 PM. |