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 | FFC/2018-19/P/58 | Expenditures | 10,460 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,564 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,759 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,160 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 3,820 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 22,932 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 57,750 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:10 AM. |