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/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 220 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,220 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 43,150 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,840 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 18,250 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/64 | Expenditures | 12,280 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 32,840 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/63 | Expenditures | 24,820 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 27,850 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 26,250 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:17 AM. |