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 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | 06/11/2018 | 4THSFC/2018-19/C/9 | 7,500 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/62 | Expenditures | 13,600 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/40 | Expenditures | 18,600 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/64 | Expenditures | 113,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/66 | Expenditures | 28,900 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/67 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:20 PM. |