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 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 28,336 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,217 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 28,336 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,217 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:39 PM. |