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 | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 54,600 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 96,096 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,600 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 95,550 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 42,300 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 29,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:45:52 PM. |