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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,086 | ||||||||||
Select activity nature | 06/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,021 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 65,450 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,635 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,114 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,713 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,794 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,121 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,712 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,990 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,130 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:37 PM. |