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/11 | Expenditures | 18,770 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,780 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 246,682 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 38,675 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 56,911 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,440 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,840 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,965 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,300 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,444 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,444 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,444 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 13,444 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:17 AM. |