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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 98,456 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,750 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,775 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,560 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 47,880 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/34 | Expenditures | 68,400 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/35 | Expenditures | 68,400 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,350 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 70,350 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 51,838 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,958 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 66,946 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:06 PM. |