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 | 01/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 702 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 668 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,275 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 8,893 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 34,387 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,838 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,755 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,579 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 27,825 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:30 PM. |