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 | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,301 | 06/10/2018 | 4THSFC/2018-19/C/6 | 28,797 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,689 | 09/10/2018 | FFC/2018-19/C/4 | 382,280 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,807 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,659 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 64,027 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 28,709 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,375 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,491 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 54,023 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 58,236 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 38,814 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,650 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 63,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:35 AM. |