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/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/76 | Expenditures | 19,240 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,082 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 15,112 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/48 | Expenditures | 45,685 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/77 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 51,986 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/47 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/50 | Expenditures | 20,325 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 46,143 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 10,880 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/78 | Expenditures | 7,450 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/98 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:00 AM. |