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 | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,141 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,975 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,975 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,975 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 68,040 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,260 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 14,350 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 55,964 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 15,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:14 PM. |