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 | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 7,605 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,785 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 48,852 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 12,675 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 39,825 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 42,480 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,275 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 35,272 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/57 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:08 AM. |