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 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/54 | Expenditures | 159,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 20,569 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/56 | Expenditures | 31,710 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,995 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,660 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,137 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,160 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,960 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:21 AM. |