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/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/87 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,904 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,940 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,300 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,670 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,930 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:40 AM. |