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 | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 173,580 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/61 | Expenditures | 30,043 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 207,165 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,899 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,930 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,849 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/40 | Expenditures | 13,030 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 12,756 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 13,142 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:32 AM. |