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 | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 82,305 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 90,801 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 36,302 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 51,074 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 80,879 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,172 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 35,721 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:33 PM. |