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 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 83,431 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,550 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,158 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 47,054 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,250 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 45,745 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,252 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 42,588 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 84,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:47 PM. |