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 | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 38,425 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,230 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 77,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,225 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 73,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 108,412 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 40,299 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 30,310 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/41 | Expenditures | 50,800 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/42 | Expenditures | 131,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:56 AM. |