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 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | 18/08/2018 | 4THSFC/2018-19/C/3 | 17,850 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,585 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 43,540 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,409 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,128 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 17,850 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,053 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,440 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,428 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,053 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 26,648 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 14,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:02:39 PM. |