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 | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 203,100 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 135,400 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 36,200 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 12,874 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 269,956 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,198 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,700 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,225 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 2,936 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 7,615 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 200,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:26 PM. |