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 | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,178 | 28/12/2018 | FFC/2018-19/C/12 | 22,780 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,287 | 28/12/2018 | FFC/2018-19/C/13 | 21,575 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,010 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 26,689 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 22,780 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,314 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 23,880 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,575 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,567 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 45,135 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 63,189 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:01 PM. |