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 | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,075 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,596 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 83,475 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,299 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,837 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 9,911 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 63,365 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:26 AM. |