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 | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,430 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 49,280 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,880 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,825 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,570 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 49,270 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 61,030 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:46 PM. |