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 | 08/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,020 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,690 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,350 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,160 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:14 AM. |