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 | 04/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/48 | Expenditures | 108,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,158 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,935 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/10 | Expenditures | 9,748 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 743 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,954 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,323 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,615 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 34,034 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:30 PM. |