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 | 01/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 164,230 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 143,293 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 89 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 54,435 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 42,071 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:51 AM. |