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 | 01/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 72,540 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 79,170 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 115,550 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 179,445 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 36,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 117,081 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 179,445 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 35,280 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/11 | Expenditures | 125,492 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/12 | Expenditures | 196,980 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:25 AM. |