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 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 77,420 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 81,315 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 82,995 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 78,515 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 72,612 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 82,435 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,948 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 72,812 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 72,892 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 72,692 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 72,982 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 72,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:25 PM. |