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 | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 67,063 | 29/12/2018 | 4THSFC/2018-19/C/1 | 2,600 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 240,371 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 240,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,336 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 220,836 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 157,883 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 113,178 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 82,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:46 AM. |