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 | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 105,695 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,539 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 61,278 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 15,400 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,200 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:03 AM. |