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 | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 295 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 9,975 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 39,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 37,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 72,286 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 72,186 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/64 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/65 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/66 | Expenditures | 26,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:58 PM. |