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 | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 385 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 525 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 79 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 79 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 79 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 158 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 79 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 289,573 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,395 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 440 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/21 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:50 PM. |