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 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,810 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,810 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 135,443 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 154,954 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 360,358 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 74,714 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 194,256 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 88,834 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 135,278 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 77,220 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 228,314 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 58,791 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 42,287 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 196,165 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:41 AM. |