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/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,235 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,820 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,106 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 59,685 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 4,940 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,650 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/35 | Expenditures | 67,167 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 29,640 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 72,745 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:46 PM. |