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 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 5,275 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,855 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/20 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/21 | Expenditures | 30,625 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,210 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,935 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:12 AM. |