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 | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,131 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 23,750 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,700 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/110 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/111 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/112 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/68 | Expenditures | 32,028 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/65 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/79 | Expenditures | 63,600 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/80 | Expenditures | 68,900 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 23,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/69 | Expenditures | 38,019 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/70 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:08 AM. |