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 | 05/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 204,747 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 206,103 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 154,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 187,799 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,315 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,253 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 6,327 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 204,822 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 206,543 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/31 | Expenditures | 149,176 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/36 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:24 AM. |