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 | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 181,484 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,740 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 529 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,824 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,139 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,339 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,582 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 3,643 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,836 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,785 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,999 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,547 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:57 PM. |