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 | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,040 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,224 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 8,795 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,210 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,230 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,110 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 87,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 10,268 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 81,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:29:05 AM. |