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 | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,880 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,272.5 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,086.5 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,280 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,320 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,775 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,770 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,980 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 193,750 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 112,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 27,531 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 73,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:13 PM. |