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 | 03/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 16,625 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,990 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,825 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,950 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,376 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 12,075 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 23,625 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/31 | Expenditures | 40,425 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,725 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:07 PM. |