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 | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,110 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,580 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,650 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 10,650 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 141 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 27,300 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 29,366 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,127 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 27,704 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:19 PM. |