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 | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,955 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,820 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,712 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,043 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 42,197 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 23,648 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,040 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,241 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 225 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 145,780 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:30 AM. |