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 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 37,519 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,160 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,433 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 36,946 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 125,929 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 22,426 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 138,003 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 27,719 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 23,520 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 28,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:09 AM. |