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 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,900 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,650 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:19 PM. |