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 | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,035 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,880 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 34,620 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 49,175 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,340 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,279 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:46 AM. |