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/60 | Expenditures | 42,375 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/62 | Expenditures | 141,206 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/63 | Expenditures | 24,981 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 160,966 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,625 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/58 | Expenditures | 73,884 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 20,104 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:30 AM. |