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 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,137 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/57 | Expenditures | 50,400 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 152,500 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,251 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,290 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,418 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/62 | Expenditures | 149,205 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/58 | Expenditures | 19,488 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/59 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,550 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:02 PM. |