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 | 01/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,125 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,305 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/30 | Expenditures | 79,747 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/41 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:07 PM. |