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 | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,150 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,771 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,125 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/1 | Expenditures | 35,030 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 38,041 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,867 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 128,863 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 20,140 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 28,942 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 100,587 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 32,144 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 117,073 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:42 PM. |