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 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,900 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,168 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,670 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 392 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,775 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,218 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,684 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,125 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,875 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,625 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 28,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:13 AM. |