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 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/26 | Expenditures | 72,882 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,278 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,402 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 88,154 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:23 PM. |