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 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,798 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,529 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,904 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 82,964 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 80,582 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 87,911 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 79,168 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 76,969 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 80,821 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:46 AM. |