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 | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 59,704 | 04/08/2018 | 4THSFC/2018-19/C/3 | 84,545 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,900 | 04/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,700 | 04/08/2018 | 4THSFC/2018-19/C/5 | 61,500 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 04/08/2018 | FFC/2018-19/C/13 | 33,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | 04/08/2018 | FFC/2018-19/C/3 | 106,580 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,600 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 63,358 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 34,142 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 93,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:18 PM. |