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 | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 29,700 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 104,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 25,725 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 15,225 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 7,825 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 47,625 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/41 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/42 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 96,100 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 118,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:19 PM. |