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 | 01/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,875 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,870 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,655 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,405 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,741 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 127 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 13,860 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 63,860 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 22,320 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/17 | Expenditures | 26,040 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/19 | Expenditures | 19,245 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 23,571 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/20 | Expenditures | 33,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:55 PM. |