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 | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,795 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/37 | Expenditures | 6,891 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,299 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 178,155 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 14,934 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/41 | Expenditures | 11,321 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,475 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:10 PM. |