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 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,518 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 7,296 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 8,990 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 190,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/57 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/3 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:18 PM. |