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 | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 11,648 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 106,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 82,320 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:15 PM. |