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 | 09/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 41,972 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 25,877 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/52 | Expenditures | 8,020 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/54 | Expenditures | 28,124 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 11,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 12,397 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/57 | Expenditures | 15,997 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,479 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 4,024 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 15,741 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 96,288 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 33,970 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/62 | Expenditures | 38,340 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/63 | Expenditures | 89,166 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/64 | Expenditures | 27,590 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/65 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:03 AM. |