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 | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 56,055 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 36,384 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 129,841 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 23,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 24,495 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 105,900 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,844 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 59,731 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 14,694 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,070 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:21 AM. |