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 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,830 | 18/10/2018 | 4THSFC/2018-19/C/1 | 3,767 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 6,600 | 18/10/2018 | FFC/2018-19/C/1 | 8,933 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,337 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,520 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,535 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 777 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,455 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,140 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,793 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,480 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,851 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:40 AM. |