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 | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 11,375 | 10/12/2018 | 4THSFC/2018-19/C/1 | 70.5 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 19,404 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 51,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/43 | Expenditures | 47,932 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 70.5 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 26,082 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,098 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 57,750 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,718 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,232 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,718 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,232 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:39 PM. |