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 | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 51,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/63 | Expenditures | 89,661 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/64 | Expenditures | 44,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/65 | Expenditures | 59,801 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 68,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/66 | Expenditures | 46,032 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 153,575 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 134,188 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 27,715 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 65,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:47:45 AM. |