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 | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 136,628 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,950 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 194,933 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 38,400 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 125,835 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 26,798 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 170,616 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 101,397 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,229 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,123 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:49 AM. |