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 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,875 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 22,260 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,625 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,340 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 33,045 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,150 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:05 AM. |