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 | 19/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,550 | 19/08/2018 | 4THSFC/2018-19/C/1 | 147,068 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,712 | 24/08/2018 | FFC/2018-19/C/2 | 291,846 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,788 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,279 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 65,295 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,105 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 16,865 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,232 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,770 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 26,677 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,161 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 92,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:36 AM. |