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 | 06/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 106,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 75,615 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 88,475 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 291,906 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 95,200 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 254,877 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,545 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 437,547 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/67 | Expenditures | 21,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:41 AM. |