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 | 21/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 56,060 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,625 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,575 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/37 | Expenditures | 21,525 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/40 | Expenditures | 28,525 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/42 | Expenditures | 115,938 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/44 | Expenditures | 188,672 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/46 | Expenditures | 179,676 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/50 | Expenditures | 166,250 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/51 | Expenditures | 39,375 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/53 | Expenditures | 195,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:07 PM. |