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 | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,705 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 27,480 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,320 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,305 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,473 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 92,891 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,250 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/48 | Expenditures | 11,517 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 24,507 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/50 | Expenditures | 90,675 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,695 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/52 | Expenditures | 38,083 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/53 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:21 PM. |