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 | 03/05/2018 | FFC/2018-19/P/42 | Expenditures | 78,300 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 82,860 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,130 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,620 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,610 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,490 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 67,490 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,700 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:42 AM. |