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 | 17/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,830 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,177 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,600 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,700 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 113,900 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,961 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/22 | Expenditures | 44,400 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/23 | Expenditures | 17,390 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/24 | Expenditures | 48,777 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,770 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,190 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:33 AM. |