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/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 99,960 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,876 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,210 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,087 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,422 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,508 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,875 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,470 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,525 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,590 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 2,859 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:33 PM. |