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 | 03/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,850 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 42,745 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 66,690 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 28,452 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 41,664 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 88,920 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 21,916 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,502 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 43,225 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 31,358 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,170 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 76,570 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 53,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:44 PM. |