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 | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,043 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,718 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,479 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 75,387 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/34 | Expenditures | 62,931 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/37 | Expenditures | 72,097 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/40 | Expenditures | 41,857 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,427 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 60,900 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/35 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:20 AM. |