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 | 05/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 77,040 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 46,464 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 11,636 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 43,415 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 50,684 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,454 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,588 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 27,925 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/47 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/48 | Expenditures | 33,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:23 AM. |