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 | 09/11/2018 | 3SFC/2018-19/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/11/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/35 | Expenditures | 46,035 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,910 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/37 | Expenditures | 8,613 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,425 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/39 | Expenditures | 800 | ||||||||||
Select activity nature | 09/11/2018 | OWN/2018-19/P/30 | Expenditures | 450 | ||||||||||
Select activity nature | 09/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 17,820 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 13,662 | ||||||||||
Select activity nature | 24/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,680 | ||||||||||
Select activity nature | 24/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:15 AM. |