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 | 02/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/40 | Expenditures | 29,230 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/41 | Expenditures | 28,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 29,889 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 111 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,220 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,951 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 31,610 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,340 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 13,495 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 42,581 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,721 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 48,460 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:20 AM. |