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 | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,460 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/31 | Expenditures | 81,790 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 78,435 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 55,037 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 15,750 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 354 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 51,663 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 88,082 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/41 | Expenditures | 66,334 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/42 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:43 PM. |