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 | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 121,984 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,350 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,297 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 56,703 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 65,500 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 273,228 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/17 | Expenditures | 288,679 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 36,371 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 209,460 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 134,464 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 28,417 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/22 | Expenditures | 57,851 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/23 | Expenditures | 67,300 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 69,284 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:48 AM. |