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 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,400 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/25 | Expenditures | 68,900 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,200 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 35,175 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 66,120 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 82,650 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 35,175 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 173,238 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 167,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:34 AM. |