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 | 03/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 220,577 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 98,950 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,580 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,715 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,412 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,817 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 17,580 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 18,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:23 AM. |