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 | 06/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 70,690 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 98,488 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 66,071 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 33,058 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 26,887 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 33,060 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 231,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 235,908 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 238,324 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 146,873 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 223,399 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 228,496 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 51,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:53 AM. |