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 | 21/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/1 | Expenditures | 11,808 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,873 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 11,643 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,990 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:19 PM. |