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 | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,888 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,650 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,626 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,625 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 67,536 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/42 | Expenditures | 8,575 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/43 | Expenditures | 10,197 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/44 | Expenditures | 18,711 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,675 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 25,038 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:16 AM. |