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 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | 10/10/2018 | 4THSFC/2018-19/C/3 | 19,500 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/1 | Expenditures | 114,764 | 26/10/2018 | FFC/2018-19/C/6 | 23,220 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 22,855 | 26/10/2018 | FFC/2018-19/C/7 | 18,750 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,373 | 26/10/2018 | FFC/2018-19/C/8 | 41,280 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,220 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 37,116 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,147 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 41,280 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 63,194 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,138 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,239 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,750 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 191,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:33 AM. |