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 | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 33,450 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,330 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 118,566 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 11,160 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,579 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,539 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,197 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 11,671 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 113,206 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,654 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:23 AM. |