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 | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,450 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 116,620 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 29,560 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,485 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,750 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,100 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/51 | Expenditures | 40,146 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/55 | Expenditures | 34,600 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/56 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:23 PM. |