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 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 191,452 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/20 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 30,275 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 190,495 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 191,954 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/24 | Expenditures | 29,717 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/25 | Expenditures | 18,918 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/26 | Expenditures | 19,030 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/27 | Expenditures | 19,404 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/28 | Expenditures | 34,125 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:54 AM. |