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 | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | 08/08/2018 | 4THSFC/2018-19/C/2 | 50,000 | |||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,380 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 96,608 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,095 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 228,846 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 78,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:01 PM. |