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 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | 01/06/2018 | 4THSFC/2018-19/C/3 | 4,060 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,930 | 10/06/2018 | 4THSFC/2018-19/C/4 | 4,060 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,060 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,060 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,930 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,330 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,140 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/45 | Expenditures | 104,790 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/46 | Expenditures | 16,170 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/47 | Expenditures | 194,880 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/49 | Expenditures | 19,845 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/50 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:05 AM. |