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 | 09/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,900 | 27/07/2018 | FFC/2018-19/C/1 | 345,000 | |||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 116,700 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/36 | Expenditures | 65,100 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/37 | Expenditures | 105,120 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/38 | Expenditures | 58,080 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/39 | Expenditures | 79,520 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 52,040 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 14,398 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 15,701 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/43 | Expenditures | 15,402 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/44 | Expenditures | 15,299 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 15,280 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 15,186 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/47 | Expenditures | 15,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:54 AM. |