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 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,947 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,750 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 103,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 45,764 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 66,060 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 67,475 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 45,024 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/36 | Expenditures | 61,950 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 590 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 4,660 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:59 PM. |