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 | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,625 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,555 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,825 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,017 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,775 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,932 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,675 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,016 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 85,848 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 85,848 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,275 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,925 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 85,848 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 85,848 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 85,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:58 AM. |