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/15 | Expenditures | 128,100 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 32,990 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 87,520 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 230,090 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 33,941 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 35,570 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 171,494 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 54,922 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,275 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/44 | Expenditures | 37,280 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/45 | Expenditures | 172,226 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 58,927 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 38,765 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 203,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:28 AM. |