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 | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,316 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 119,175 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 156,661 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 122,589 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 123,421 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,796 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/74 | Expenditures | 1,370 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/107 | Expenditures | 19,533 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/75 | Expenditures | 21,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:27 PM. |