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/13 | Expenditures | 31,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,260 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,790 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 53,540 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 35,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 52,905 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 14,875 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 125 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:31 AM. |