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 | 21/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,671 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,715 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 53,695 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 38,995 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 40,120 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 61,698 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/49 | Expenditures | 183,531 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/52 | Expenditures | 28,875 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/54 | Expenditures | 203,742 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/55 | Expenditures | 37,625 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/58 | Expenditures | 46,787 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/61 | Expenditures | 157,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:24 PM. |