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 | 04/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 48,300 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/22 | Expenditures | 42,260 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/23 | Expenditures | 42,260 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 40,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 41,679 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 40,345 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 47,445 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,400 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 143,255 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 138,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:46 PM. |