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 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,018 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 109,226 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 67,042 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,400 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,220 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:13 AM. |