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 | 08/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 145,300 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 84,700 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 41,880 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,554 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 41,571 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 41,698 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 41,627 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 41,627 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 41,698 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 41,571 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 41,586 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 41,788 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 41,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:27 PM. |