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/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/10/2018 | OWN/2018-19/P/6 | Advances | 236 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,810 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/46 | Expenditures | 242,267 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 242,380 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/9 | Advances | 28,333 | ||||||||||
Select activity nature | 13/10/2018 | OWN/2018-19/P/7 | Advances | 17.7 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 386,785 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 430,017 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 211,007 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 79,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:46 AM. |