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 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 53,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,950 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 53,900 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 128,958 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,365 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 68,534 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,713 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,578 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,770 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:06 AM. |