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 | 4THSFC/2018-19/P/15 | Expenditures | 5,693 | 10/12/2018 | 4THSFC/2018-19/C/6 | 7,025 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,834 | 10/12/2018 | FFC/2018-19/C/11 | 27,425 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,025 | 31/12/2018 | 4THSFC/2018-19/C/5 | 9,250 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | 31/12/2018 | FFC/2018-19/C/10 | 46,250 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 71 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 4,788 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,905 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 27,425 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 103,532 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 18 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,507 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 46,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:41 PM. |