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 | 12/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,056 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 14,758 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 13,310 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,096 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 47,776 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 31,665 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/105 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/106 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:07 PM. |