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 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 38,880 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 58,823 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 38,300 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/10 | Expenditures | 37,580 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/12 | Expenditures | 37,880 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/4 | Expenditures | 29,240 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/5 | Expenditures | 40,520 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 38,150 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 38,280 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,190 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,129 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/11 | Expenditures | 172,028 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:51 PM. |