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 | 03/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,600 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 40,340 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,035 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,870 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,950 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:09 AM. |