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 | 04/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 71,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 68,750 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 29,925 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 43,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 54,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 54,400 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 88,383 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:18 AM. |