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 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 86,400 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 100,800 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 97,200 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/105 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/107 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:26 PM. |