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/9 | Expenditures | 176,006 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/49 | Expenditures | 149,960 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 299,158 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 62,438 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/47 | Expenditures | 307,801 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 22,050 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 20,853 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 41,370 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 89,680 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 110,988 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:47 AM. |