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 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 22,915 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,803 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 11,725 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 36,694 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,157 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 60,293 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 11,725 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 85,221 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 30,842 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:56 PM. |