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/8 | Expenditures | 13,000 | 24/12/2018 | FFC/2018-19/C/2 | 34,140 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,900 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,555 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,339 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 34,140 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,725 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 101,867 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,593 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 11,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:35 PM. |