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/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,187 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 71,321 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 77,300 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 36,966 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,090 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 70,644 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,070 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 265 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,390 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,625 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:15 AM. |