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 | 12/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,175 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,069 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,781 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 16,145 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,015 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 37,955 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,805 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 148,239 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/22 | Expenditures | 110,005 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 13,860 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 36,665 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/27 | Expenditures | 201,100 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 12,705 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/29 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 25,640 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:20 PM. |