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 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,739 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,175 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,662 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,825 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,490 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,325 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 180,304 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,614 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,424 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,980 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 104,548 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 21,335 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 18,338 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/30 | Expenditures | 14,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:21 AM. |