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 | 03/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 33,383 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 97,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 241,350 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 57,840 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:44 AM. |