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 | 07/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 47,500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 44,600 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 43,800 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 178,080 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 58,863 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 56,194 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 34,400 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 58,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:17 PM. |