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/7 | Expenditures | 41,737 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 23,600 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,280 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 11,495 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,059 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,765 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,965 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 21,374 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 35,877 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 8,051 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 18,760 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:55 PM. |