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/3 | Expenditures | 43,589 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 135,300 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 126,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,440 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 56,120 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 126,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,685 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 98,980 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,787 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,510 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 74,478 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:26 AM. |