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 | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 36,671 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 32,550 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 112,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,475 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,925 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 32,600 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,050 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:02 PM. |