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 | 17/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,705 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 54,101 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/23 | Expenditures | 28,668 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 31,940 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 19,610 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 19,509 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,066 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 17,443 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/29 | Expenditures | 8,871 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/30 | Expenditures | 13,826 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/31 | Expenditures | 13,167 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/32 | Expenditures | 12,989 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 13,727 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:26 AM. |