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 | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 46,992 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 89,280 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,600 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/50 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/51 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/52 | Expenditures | 30,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/53 | Expenditures | 30,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/54 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/55 | Expenditures | 30,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/56 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/57 | Expenditures | 34,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/47 | Expenditures | 30,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/48 | Expenditures | 34,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/49 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:35 AM. |