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 | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 127,908 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 44,640 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 38,440 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 39,680 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,720 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 18,950 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 29,140 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 19,840 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 137,231 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 158,238 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 213,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:46 AM. |