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 | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,226 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 149,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:10 PM. |