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 | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,125 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 9,880 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/68 | Expenditures | 10,650 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,390 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,683 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/20 | Expenditures | 33,175 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,650 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/69 | Expenditures | 10,650 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,650 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,650 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/148 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/83 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:56 AM. |