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 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,262 | 07/12/2018 | 4THSFC/2018-19/C/2 | 4,000 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | 21/12/2018 | FFC/2018-19/C/8 | 4,105 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,994 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/49 | Expenditures | 7,373 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 49,539 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,366 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 6,291 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,250 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/55 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/56 | Expenditures | 4,535 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 7,224 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/58 | Expenditures | 4,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:40 AM. |