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 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 185,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 247,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 77,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 56,640 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 65,900 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,520 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/40 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:59 AM. |