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 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,111 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 206,821 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 142,547 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,982 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 150,854 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 113,629 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 108,720 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,910 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:49 AM. |