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 | 09/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 17,800 | 27/09/2018 | 4THSFC/2018-19/C/2 | 198,000 | |||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/38 | Expenditures | 22,147 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/40 | Expenditures | 56,877 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,675 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/42 | Expenditures | 7,325 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 12,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 107,939 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 23,340 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,945 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/46 | Expenditures | 35,610 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 20,100 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 13,017 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:07 PM. |