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 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 47,077 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 81,585 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 9,875 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 22,441 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,683 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 44,250 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 59,512 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 61,687 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:02 PM. |