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 | 01/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/117 | Expenditures | 38,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/118 | Expenditures | 38,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/155 | Expenditures | 38,157 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 38,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 37,924 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,160 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,920 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,622 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/113 | Expenditures | 19,622 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,995 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,070 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,760 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:10 PM. |