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 | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,541.77 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,850 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 30,674 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,541 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,850 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/64 | Expenditures | 37,875 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,475 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 109,740 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 60,426 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 73,541 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:21 PM. |