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 | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 277,229 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 94,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 315,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 159,893 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 169,394 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 43,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 115,949 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 124,599 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:05 PM. |