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 | 01/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 38,634 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 106,470 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 51,625 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 127,890 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 43,025 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,550 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 89,685 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,485 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:18 PM. |