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 | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,960 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 33,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 32,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,150 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 40,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 30,800 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:03 PM. |