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 | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,961 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,050 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 16,575 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 15,074 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 13,290 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 13,290 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 23,575 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 99,675 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/52 | Expenditures | 94,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/53 | Expenditures | 94,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:34 AM. |