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 | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,275 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 41,572 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 156,619 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 96,939 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/11 | Expenditures | 33,450 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/12 | Expenditures | 58,049 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 173,399 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,648 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 25,530 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,635 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/20 | Expenditures | 42,375 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 133,694 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 82,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:48 PM. |