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 | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,731 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,900 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,930 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,150 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:21 PM. |