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 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 118 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 4,970 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,902 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 42,600 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,776 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 77,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 2,130 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,625 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,915 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 154,375 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 44,730 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 102,240 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 102,240 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 126,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:16 AM. |