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 | 05/12/2018 | FFC/2018-19/P/93 | Expenditures | 13,450 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 121,785 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 138,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 37,525 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/50 | Expenditures | 19,250 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,550 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 112,060 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 29,070 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 71,368 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:28 AM. |