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 | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,560 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,560 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,560 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,389 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,527 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,560 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,560 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 24,117 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 71 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:38 AM. |