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 | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,965 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 40,570 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 109,490 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 42,529 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 20,460 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,675 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 19,775 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,799 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,240 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,230 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,290 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:06 AM. |