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/4 | Expenditures | 20,590 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,020 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,880 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/67 | Expenditures | 82,945 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/71 | Expenditures | 7,580 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/72 | Expenditures | 118 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,365 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,030 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,973 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 401 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 530 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:59 PM. |