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 | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,700 | 01/11/2018 | FFC/2018-19/C/6 | 34,790 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 99,830 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 57,840 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,980 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,360 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/25 | Expenditures | 53,860 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/26 | Expenditures | 46,499 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,800 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/98 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:00 PM. |