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 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 32,840 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 35,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,208 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,186 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 168,065 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 30,615 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 2,117 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,490 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:04 AM. |