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 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,637 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,175 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 42,017 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 57,612 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 29,550 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 84,676 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,675 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,610 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,787 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:03 PM. |