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 | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 55,395 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,945 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,580 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,646 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,485 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 98,480 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,271 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,513 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,450 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 120,428 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 134,495 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 22,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:05 AM. |