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 | 01/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,855 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/114 | Expenditures | 30,601 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/115 | Expenditures | 6,180 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,331 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 37,331 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 36,431 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 36,256 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/68 | Expenditures | 37,502 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/75 | Expenditures | 119,539 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/76 | Expenditures | 28,705 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/78 | Expenditures | 70,601 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/79 | Expenditures | 28,355 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/81 | Expenditures | 70,601 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/107 | Expenditures | 110,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:42 AM. |