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 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 27,160 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 46,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 93,681 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 28,340 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,479 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/3 | Expenditures | 76,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 57,118 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,925 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,223 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:33 AM. |