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 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 159,863 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 57,348 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 66,201 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 90,549 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 66,201 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 248,392 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 45,834 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 52,919 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 98,195 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 220,831 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 129,243 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 165,138 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 170,691 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 252,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:33 PM. |