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/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,813 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,725 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,100 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,745 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/2 | Expenditures | 82,826 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/3 | Expenditures | 118,914 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/4 | Expenditures | 39,450 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,425 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,881 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,525 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,380 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:45 PM. |