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 | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 38,286 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 40,950 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,586 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 17,150 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,400 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,350 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:35 AM. |