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 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 91,912 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,528 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,450 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 78,336 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 23,708 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,387 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 43,520 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/56 | Expenditures | 58,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 37,860 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 62,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 20,125 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 56,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,275 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 16,250 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/51 | Expenditures | 9,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:23 PM. |