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 | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,606 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,499 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,643 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 37,400 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,818 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,068 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,316 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 26,976 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 145,200 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/27 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:20 PM. |