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/9 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,775 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,725 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 65,299 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 41,667 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 65,016 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,957 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 41,839 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 55,566 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 64,826 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 61,877 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 68,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:45 AM. |