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 | 12/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 22,575 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,457 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 146,800 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 12,212 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 116,160 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 16,865 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 123,660 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 12,174 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/63 | Expenditures | 9,308 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/64 | Expenditures | 28,950 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/65 | Expenditures | 22,882 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/66 | Expenditures | 3,079 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/67 | Expenditures | 109,120 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/68 | Expenditures | 19,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:32 PM. |