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 | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,100 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,410 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 44,034 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,830 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 1,060 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 28,270 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 161,117 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 72,359 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 117,001 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 78,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:02 AM. |