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 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 296,002 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,071 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,035 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 40,800 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,916 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,625 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 26,400 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,225 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 46,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:23 AM. |