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 | 01/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,450 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 76,800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 76,800 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 76,800 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,753 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,533 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,350 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,909 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,430 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,096 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,874 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:23 PM. |