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 | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,216 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/20 | Expenditures | 85,202 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 44,184 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 44,588 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 27,357 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/32 | Expenditures | 7,797 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/42 | Expenditures | 1,857 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/47 | Expenditures | 5,083 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/50 | Expenditures | 4,106 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/58 | Expenditures | 2,443 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/63 | Expenditures | 31,095 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/67 | Expenditures | 4,357 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 49,948 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 42,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:37 AM. |