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 | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:06 AM. |