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 | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,209 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,125 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 18,025 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 16,625 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 104,866 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,447 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 192,031 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/16 | Expenditures | 19,755 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,829 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/19 | Expenditures | 148,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:26 PM. |