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/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 69,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 34,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 34,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/44 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:57 PM. |