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 | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,100 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/35 | Expenditures | 39,238 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/36 | Expenditures | 39,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:51 AM. |