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 | 05/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,002 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 125,390 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 237,105 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,863 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 32,971 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 132,542 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 206,641 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 178,496 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 168,556 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 213,399 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 216,523 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 162,843 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:55 PM. |