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 | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,173 | 08/10/2018 | FFC/2018-19/C/3 | 11,200 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,626 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 34,510 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 29,977 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,937 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,036 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,536 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,536 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,208 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,208 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,093 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,165 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:46 AM. |