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 | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 65,350 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 49,440 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 24,295 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/20 | Expenditures | 24,601 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/21 | Expenditures | 4,602 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/22 | Expenditures | 4,602 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/23 | Expenditures | 4,602 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/24 | Expenditures | 4,602 | ||||||||||
Select activity nature | 15/06/2018 | SFCV/2018-19/P/25 | Expenditures | 4,602 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/26 | Expenditures | 3,784 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/27 | Expenditures | 9,850 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/28 | Expenditures | 13,596 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/29 | Expenditures | 44,523 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/30 | Expenditures | 33,658 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/31 | Expenditures | 41,712 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/32 | Expenditures | 68,088 | ||||||||||
Select activity nature | 26/06/2018 | SFCV/2018-19/P/33 | Expenditures | 22,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:59:10 PM. |