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 | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 92,600 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,775 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 19,541 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,700 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 18,830 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 14,654 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 50,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:52 AM. |