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 | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,169 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,785 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,717 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/50 | Expenditures | 3,522 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 21,285 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/52 | Expenditures | 81,249 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/64 | Expenditures | 12,873 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,890 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,918 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 27,646 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:44 AM. |