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 | 08/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 725 | 08/10/2018 | 4THSFC/2018-19/C/6 | 742.7 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | 08/10/2018 | FFC/2018-19/C/4 | 49,150 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 145,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,222 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:55 AM. |