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 | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,424 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,580 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,588 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,515 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,970 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,080 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,190 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 23,223 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,186 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 21,632 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:02 PM. |