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 | 04/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,790 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,790 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,075 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/75 | Expenditures | 9,275 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/76 | Expenditures | 18,375 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/124 | Expenditures | 12,350 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/77 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,325 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 28,945 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/148 | Expenditures | 236 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:11 PM. |