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/3 | Expenditures | 1,191 | 01/06/2018 | 4THSFC/2018-19/C/1 | 12,566 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,375 | 01/06/2018 | FFC/2018-19/C/1 | 194,145 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,675 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,950 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 38,156 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 29,750 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 83,783 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 55,581 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:52 PM. |