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 | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,080 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 56,712 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 56,955 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 56,996 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 57,118 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 55,940 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 106,304 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 71,506 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 71,180 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 70,042 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,766 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,240 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 14,296 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 13,443 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 56,225 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/32 | Expenditures | 14,092 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/33 | Expenditures | 13,281 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:39 PM. |