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 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,875 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,340 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,725 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 16,082 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 81,396 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 44,800 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 35,200 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:42 AM. |