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 | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,174 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,151 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,801 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 42,875 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,925 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 52,150 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 161,324 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 138,864 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 174,440 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,356 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 17,249 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 15,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:08 PM. |