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 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,594 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,036 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,450 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 21,455 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,855 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 86,725 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 11,725 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 27,837 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,147 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 39,800 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 51,309 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 54,702 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:50 PM. |