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 | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,870 | 14/09/2018 | 4THSFC/2018-19/C/3 | 13,870 | |||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,214 | 18/09/2018 | FFC/2018-19/C/3 | 9,860 | |||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,764 | 24/09/2018 | FFC/2018-19/C/4 | 7,220 | |||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,114 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,179 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,860 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,191 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 51,785 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 3,894 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,964 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,088 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 42,315 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,186 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:18 AM. |