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 | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,949 | 03/10/2018 | 4THSFC/2018-19/C/4 | 16,940 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 60,953 | 24/10/2018 | FFC/2018-19/C/11 | 10,159 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,023 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,640 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,648 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/73 | Expenditures | 7,280 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/74 | Expenditures | 5,327 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/75 | Expenditures | 43,705 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/76 | Expenditures | 2,879 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/77 | Expenditures | 8,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:51 AM. |