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 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,575 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:03 PM. |