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 | FFC/2018-19/P/45 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 36,700 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 36,840 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,150 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,703 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 17,228 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/49 | Expenditures | 18,290 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 76,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 76,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 9,458 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/68 | Expenditures | 70,875 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 57,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:00 AM. |