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 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,914 | 01/11/2018 | 4THSFC/2018-19/C/1 | 57,454 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,540 | 01/11/2018 | FFC/2018-19/C/6 | 45,416 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 45,416 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 78,725 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 78,760 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 41,774 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 35,924 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,745 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 251,661 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 252,540 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:08 PM. |