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 | 17/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 75,300 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 73,425 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 147,390 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 146,716 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 147,422 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 144,565 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 139,300 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 146,331 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 147,776 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 148,835 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 142,799 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/25 | Expenditures | 22,565 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 39,475 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/30 | Expenditures | 39,320 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/31 | Expenditures | 39,670 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:07 PM. |