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 | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,734 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 41,166 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,266 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/52 | Expenditures | 63,514 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 31,279 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,419 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 87,038 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,325 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 19,350 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 73,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:02 PM. |