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/18 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 382,561 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 50,085 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 437,570 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 41,530 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/41 | Expenditures | 41,603 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/42 | Expenditures | 194,630 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 36,649 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 122,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:05 PM. |