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/21 | Expenditures | 3,000 | 04/12/2018 | FFC/2018-19/C/6 | 20,825 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,908 | 21/12/2018 | FFC/2018-19/C/7 | 22,225 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 28,948 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,592 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 71,250 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,295 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,825 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 82,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 24,072 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 69,750 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:13:44 PM. |