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 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 45,560 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 52,865 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,700 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 110,672 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 54,610 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,022 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 27,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:14 PM. |