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 | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 49,620 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,821 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,393 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,875 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 75,363 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 19,425 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 195,945 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 46,900 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 52,598 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 97,900 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 42,900 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 44,802 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:55 PM. |