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 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,675 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 100,800 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 35,700 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,850 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 70,200 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 108,700 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 47,775 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 80,350 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:15 PM. |