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 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 34,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:23:04 AM. |