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 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 34,333 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 87,025 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 111,386 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 47,960 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 58,090 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,720 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 52,750 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 46,390 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,894 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:09 AM. |