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 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,350 | 02/07/2018 | 4THSFC/2018-19/C/4 | 823,930 | |||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 156,771 | 02/07/2018 | FFC/2018-19/C/3 | 85,383 | |||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 52,850 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,790 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 63,333 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,775 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 145,092 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,018 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,900 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 148,884 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 114,400 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:48 PM. |