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 | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,568 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 30,949 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 99,297 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 94,089 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,211 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 55,544 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 106,438 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,830 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 49,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:55 PM. |