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 | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,800 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 26,779 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 83,073 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 24,925 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 80,494 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,130 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,550 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 24,964 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 26,277 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 70,350 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 55,650 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,100 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,325 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,305 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 32,040 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:00 AM. |