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 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,845 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,145 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/54 | Expenditures | 17,220 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/56 | Expenditures | 32,081 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/58 | Expenditures | 30,699 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,845 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,180 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/73 | Expenditures | 106,386 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/74 | Expenditures | 106,335 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,695 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/59 | Expenditures | 19,050 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/110 | Expenditures | 118,655 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/112 | Expenditures | 106,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:26 PM. |