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 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,281 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 46,160 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 39,304 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 160,027 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,793 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 26,995 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 133,547 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,548 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,205 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 26,931 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 23,905 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 136,093 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,474 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,232 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 30,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:04 AM. |