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 | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,225 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,694 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,089 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/28 | Expenditures | 49,218 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,059 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,416 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/30 | Expenditures | 50,017 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 62,045 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 27,443 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/31 | Expenditures | 28,750 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 33,275 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:46 AM. |