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 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 35,845 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 36,367 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,970 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 52,800 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 43,640 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,925 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:13 PM. |