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 | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,314 | 10/08/2018 | FFC/2018-19/C/2 | 34,766 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,443 | 23/08/2018 | FFC/2018-19/C/3 | 4,576 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,565 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,250 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,933 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 11,430 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,910 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,337 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,203 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 703 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 8,260 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,004 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 12,440 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 316 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,060 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 193,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:57 AM. |