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 | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 154,075 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 158,077 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,045 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,106 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,522 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,496 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,034 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 31,305 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:44 PM. |