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 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | 06/11/2018 | FFC/2018-19/C/5 | 12,670 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,695 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,670 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,024 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 40,253 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 55,453 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/20 | Expenditures | 789 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,119 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,249 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,589 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 8,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:46 PM. |