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 | 01/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 37,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 22,241 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 35,005 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 17,505 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 8,826 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,060 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,944 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,240 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,660 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,075 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,885 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,150 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,555 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 8,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:13 AM. |