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 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | 05/05/2018 | 4THSFC/2018-19/C/2 | 100,000 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 166,976 | 05/05/2018 | FFC/2018-19/C/2 | 200,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 189,935 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/55 | Expenditures | 29,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 160,947 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/64 | Expenditures | 112,350 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 100,050 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/56 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/51 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:59 PM. |