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/2 | Expenditures | 11,484 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,234 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 12,339 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 11,614 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,364 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/17 | Expenditures | 2,364 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,400 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 103,722 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 73,296 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 42,250 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/18 | Expenditures | 71,744 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/19 | Expenditures | 24,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:24 PM. |