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 | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 61,585 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 47,241 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,200 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,458 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 67,489 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 13,645 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 43,340 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 26,065 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 54,912 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 24,335 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:15 AM. |