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 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,450 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 37,900 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,900 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 36,200 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 35,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/45 | Expenditures | 30,300 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/47 | Expenditures | 64,525 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 441,183 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 245,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:54 AM. |