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 | FFC/2018-19/P/4 | Expenditures | 13,384 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,450 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,262 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 27,621 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,321 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,755 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,729 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,679 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,838 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,440 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:58 PM. |