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 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,480 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 30,400 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 126,400 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 25,004 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 42,470 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 32,817 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 32,817 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,470 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,270 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 123,882 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:24 PM. |