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 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 86,500 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 55,167 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 241,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 127,400 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,452 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 113,197 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:23 PM. |