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 | 4THSFC/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 51,545 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 51,545 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 64,834 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 104,206 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 54,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 54,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 54,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 54,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 79,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:06 PM. |