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 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,725 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 88,050 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,085 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,660 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 86,681 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,975 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 56,726 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,870 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:51 PM. |