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 | 03/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,675 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/66 | Expenditures | 26,422 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/124 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 34,104 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/82 | Expenditures | 274,422 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/85 | Expenditures | 274,422 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/88 | Expenditures | 274,422 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/91 | Expenditures | 243,627 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/92 | Expenditures | 237,037 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/93 | Expenditures | 171,830 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/94 | Expenditures | 43,130 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,930 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/95 | Expenditures | 40,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:27 AM. |