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 | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,846 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 26,296 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 26,220 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 11,592 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 34,187 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 11,030 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 26,946 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/58 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:17 AM. |