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 | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,130 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,749 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,585 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 29,620 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 6,150 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 113,094 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 82,147 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/81 | Expenditures | 11,160 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/82 | Expenditures | 76,884 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/83 | Expenditures | 55,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:25 AM. |