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 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,371 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 138,634 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 32,900 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,872 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,335 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,350 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,875 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 750 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,968 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 132,537 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:01 PM. |