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 | 01/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,550 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,825 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 13,237 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/47 | Expenditures | 58,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 28,040 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,958 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 107,800 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/51 | Expenditures | 34,980 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/52 | Expenditures | 17,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:19 PM. |