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 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,413 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 207,384 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 51,160 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,691 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,535 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,801 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 86,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/65 | Expenditures | 87,187 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 46,095 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/55 | Expenditures | 276,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:01 AM. |