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 | 05/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 24,553 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 24,172 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 168,621 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 16,010 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 35,440 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/48 | Expenditures | 37,883 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 56,574 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/50 | Expenditures | 19,180 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/52 | Expenditures | 15,860 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/53 | Expenditures | 59,254 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/54 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:44 PM. |