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 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 199,810 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,006 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,032 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/13 | Expenditures | 66,604 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,290 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,928 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,851 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:49 PM. |