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 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 128,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 212,062 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 38,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/70 | Expenditures | 17,270 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 97,875 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 46,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 94,645 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/49 | Expenditures | 28,512 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 23,904 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/64 | Expenditures | 23,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:09 AM. |