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 | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 360,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 285,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,776 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,390 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 199,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 136,800 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,048 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,750 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:06 PM. |