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 | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,435 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:36 PM. |