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 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,575 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 22,575 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 32,900 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 79,170 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 94,185 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 154,245 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 40,560 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,104 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,470 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 93,956 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 54,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:45 AM. |