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 | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 46,750 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 69,440 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 68,880 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 46,780 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,428 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,102 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 68,080 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 63,600 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,550 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:28 PM. |