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 | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,418 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,016 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,984 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,484 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,060 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 43,908 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,552 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,198 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,926 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 104,222 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,148 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 84,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:01 AM. |