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 | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 18,732 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,240 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,436 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,120 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:34 AM. |