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/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,950 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,925 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 118,604 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 24,129 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 133,856 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 28,924 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,209 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:06 PM. |