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 | 04/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,275 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 14,275 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 33,888 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 60,565 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 65,195 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 26,170 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 66,679 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 28,200 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 87,380 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 91,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:52 PM. |