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 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,050 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 23,864 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,771 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 30,510 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/26 | Expenditures | 20,386 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,785 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 11,550 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 22,483 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 40,090 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 40,050 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/06/2018 | 2SFC/2018-19/P/1 | Expenditures | 1,349.71 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:04:04 AM. |