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/16 | Expenditures | 6,550 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,050 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 127,995 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,350 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 104,496 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,478 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,050 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 10,050 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,325 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,325 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,325 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,562 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:22 PM. |