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 | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,182 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/53 | Expenditures | 20,406 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,070 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 17,594 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 162,324 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/29 | Expenditures | 101,500 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/30 | Expenditures | 5,443 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,962 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 160,338 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 33,425 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,081 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:21 AM. |