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 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,502 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,045 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 19,191 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 64,085 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 37,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,140 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 7,250 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,768 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 2,148 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,320 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/24 | Expenditures | 62,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:12 AM. |