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 | 14/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 95,580 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 95,580 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 41,400 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 91,230 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/44 | Expenditures | 468,519 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 330,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 311,520 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,375 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 237,490 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/51 | Expenditures | 186,990 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/52 | Expenditures | 96,250 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/66 | Expenditures | 222,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:02 AM. |