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 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 17,865 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,101 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,475 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,575 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,183 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,417 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,426 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/47 | Expenditures | 9,688 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 2,194 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 2,457 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 29,914 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/1 | Expenditures | 8,052 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 10,416 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:43 AM. |