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/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 223,840 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 131,556 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 235,923 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 145,973 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 150,941 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 175,764 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 231,724 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 181,460 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 134,916 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 245,430 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 244,360 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 221,277 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/55 | Expenditures | 187,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:19 AM. |