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 | 18/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,075 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/64 | Expenditures | 2,585 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/57 | Expenditures | 5,345 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/59 | Expenditures | 5,520 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/58 | Expenditures | 6,375 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/26 | Expenditures | 68,365 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/63 | Expenditures | 13,275 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/62 | Expenditures | 13,275 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,385 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,965 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/28 | Expenditures | 67,995 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/29 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:11 AM. |