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 | 14/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 60,268 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 177,058 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 58,466 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 41,116 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 63,027 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 23,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:44 AM. |