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 | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,212 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,915 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 76,440 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,895 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/37 | Expenditures | 86,910 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/38 | Expenditures | 52,815 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 119,952 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 22,905 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 26,837 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 18,565 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 176,100 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:54 AM. |