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 | 10/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,500 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,500 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 48,200 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 78,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 82,250 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 311,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:03 PM. |