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/1 | Expenditures | 69,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 62,420 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 77,880 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 62,420 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,015 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,760 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,320 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 138,300 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 84,854 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,870 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,409 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 144,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 50,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:47 AM. |