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/14 | Expenditures | 80 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 24,640 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,520 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 110,250 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,175 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 56,785 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 80,394 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,096 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 89,609 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,970 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:18 AM. |