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 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 38,180 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,582 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,850 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,575 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,189 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 39,200 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 38,649 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:56 AM. |