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 | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,336 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,332 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 46,716 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 41,335 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 93,615 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 42,542 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,350 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,798 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,389 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,923 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,935 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,254 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,456 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 2,078 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/47 | Expenditures | 1,087 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/52 | Expenditures | 134,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:30 PM. |