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 | 07/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 44,670 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/63 | Expenditures | 62,860 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/64 | Expenditures | 62,530 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,375 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,325 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,250 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,175 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/66 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:02 PM. |