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 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,163 | 05/08/2018 | 4THSFC/2018-19/C/4 | 8,000 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,433 | 10/08/2018 | 4THSFC/2018-19/C/1 | 23,400 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,831 | 23/08/2018 | 4THSFC/2018-19/C/2 | 22,500 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,400 | 28/08/2018 | 4THSFC/2018-19/C/3 | 12,000 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:17 PM. |