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 | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,775 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,483 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,550 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,800 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,632 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,869 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 48,117 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,653 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,062 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 88,113 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 84,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:32 AM. |