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 | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,200 | 06/11/2018 | FFC/2018-19/C/1 | 3,640 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 13,960 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 3,550 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 90 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 34,720 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 34,720 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 34,720 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 51,630 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 29,820 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 44,730 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 29,820 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:37 AM. |