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/4 | Expenditures | 99,225 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 93,231 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 164,115 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 31,122 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 115,230 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 93,689 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 97,845 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 84,555 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 188,100 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 247,036 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 174,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:31 AM. |