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/16 | Expenditures | 18,030 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,425 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 77,277 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 14,968 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/43 | Expenditures | 8,972 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 67,445 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/33 | Expenditures | 48,482 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 38,659 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,940 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 8,995 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 63,352 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 11,871 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,974 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:43 PM. |