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 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,575 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/37 | Expenditures | 30,100 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/54 | Expenditures | 112,495 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/55 | Expenditures | 40,120 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/59 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/67 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/68 | Expenditures | 15,725 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:34 AM. |