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 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 67,300 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 4,235 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,940 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,740 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 34,419 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,872 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,106 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:03 AM. |