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 | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,250 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,660 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 49,290 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 49,290 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,503 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,215 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 57,234 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/35 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,850 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 110 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 48,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:51 AM. |