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 | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 307,593 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,683 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,770 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,060 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,140 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,850 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 24,630 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 94,790 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 179 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 946,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:17 PM. |