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 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 98,980 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,250 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/39 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 49,444 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,129 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 98,560 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 75,562 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:56 AM. |