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 | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,100 | 10/12/2018 | 4THSFC/2018-19/C/1 | 5,100 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,300 | 10/12/2018 | 4THSFC/2018-19/C/5 | 4,300 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,096 | 10/12/2018 | FFC/2018-19/C/4 | 19,260 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,891 | 10/12/2018 | FFC/2018-19/C/5 | 31,980 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 34,102 | 10/12/2018 | FFC/2018-19/C/6 | 20,690 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 46,109 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,690 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 26,239 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 35,065 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 31,980 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 39,838 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 62,874 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:35 AM. |