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 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,450 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,760 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 54,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,697 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,020 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,690 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,010 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 19,960 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,250 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:36 PM. |