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/11 | Expenditures | 4,829 | 03/10/2018 | 4THSFC/2018-19/C/6 | 2,428 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 960 | 03/10/2018 | FFC/2018-19/C/6 | 3,620 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,633 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,280 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,359 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,428 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,620 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,617 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,278 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,295 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,222 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,985 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 50,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,195 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:20 PM. |