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 | 05/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 19,774 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/56 | Expenditures | 5,880 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,650 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 16,380 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 73,920 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 16,380 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 25,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:34 AM. |