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 | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 60,600 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,960 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,800 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,797 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,812 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,821 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,240 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,450 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,570 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 6,650 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:25 PM. |