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 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 174,999 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,050 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,618 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,960 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 13,744 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/7 | Expenditures | 182,750 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,730 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,850 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 190,540 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,888 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 190,540 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,888 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 69,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:22 AM. |