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 | 10/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | 02/08/2018 | FFC/2018-19/C/9 | 9,980 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,560 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,220 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/56 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/59 | Expenditures | 446,566 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/60 | Expenditures | 66,601 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/61 | Expenditures | 90,874 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/62 | Expenditures | 325,995 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/63 | Expenditures | 161,130 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/65 | Expenditures | 168,260 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/66 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:51 AM. |