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/32 | Expenditures | 372,755 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 340,160 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 323,429 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 324,109 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/63 | Expenditures | 20,628 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 20,148 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 489,684 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/38 | Expenditures | 488,342 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 489,877 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 484,555 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/41 | Expenditures | 490,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 103,843 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/44 | Expenditures | 305,688 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/71 | Expenditures | 487,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:44 PM. |