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/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,865 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,865 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,865 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 26,880 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 41,900 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,352 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 7,875 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,150 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:00 PM. |