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 | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,752 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,759 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 63,168 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 61,450 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 27,195 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 58,640 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 36,071 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 64,750 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:05 PM. |