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 | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,770 | 15/11/2018 | 4THSFC/2018-19/C/2 | 21,770 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,770 | 15/11/2018 | 4THSFC/2018-19/C/3 | 21,770 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,625 | 29/11/2018 | FFC/2018-19/C/6 | 27,895 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,925 | 29/11/2018 | FFC/2018-19/C/7 | 28,070 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 186,680 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,550 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 6,443 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 27,895 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 28,070 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 110,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:38 PM. |