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 | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,416 | 18/08/2018 | 4THSFC/2018-19/C/6 | 2,675 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,675 | 18/08/2018 | 4THSFC/2018-19/C/7 | 2,675 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,574 | 27/08/2018 | FFC/2018-19/C/1 | 2,675 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,675 | 27/08/2018 | FFC/2018-19/C/2 | 2,675 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,362 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,675 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 29,416 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,675 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,894 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,675 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,002 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,675 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,058 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,580 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:53:50 AM. |