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 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | 10/09/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,334 | 11/09/2018 | 4THSFC/2018-19/C/1 | 16,330 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,330 | 11/09/2018 | FFC/2018-19/C/1 | 12,870 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,525 | 11/09/2018 | FFC/2018-19/C/3 | 11,685 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,950 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,870 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 65,437 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 11,685 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 82,922 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,650 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,861 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 37,331 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 50,184 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:03 PM. |