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 | 08/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 27,840 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 42,908 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/43 | Expenditures | 14,353 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,656 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,105 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/46 | Expenditures | 32,486 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/38 | Expenditures | 7,940 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/47 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:49 AM. |