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 | 01/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,455 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,971 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,311 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 39,490 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 133,109 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,551 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,975 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 86,794 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 53,540 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 61,688 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 134,333 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 82,295 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:42 AM. |