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 | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 14,266 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,912 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,912 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 970 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,170 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 39,094 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,029 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,928 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,734 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 52,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:22 PM. |