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 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,400 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,792 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/107 | Expenditures | 55,669 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,530 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,013 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,543 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,541 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 61,320 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 76,852 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 63,738 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,732 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/108 | Expenditures | 42,208 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:37 AM. |