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 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,560 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,726 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,200 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,143 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 119,246 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,490 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,092 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,190 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 52,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:39 PM. |