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 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,129 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,150 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,630 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 56,175 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 41,650 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 83,450 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 206,175 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,600 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 452 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:40 PM. |