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 | 11/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 13,062 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 14,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 18,150 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 11,425 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 7,150 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/55 | Expenditures | 8,533 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 25,253 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,095 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 7,142 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 7,936 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,312 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:57 AM. |