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 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 148,110 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,131 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,779 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,779 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,748 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,355 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,367 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 1,997 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,181 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:43 AM. |