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 | 01/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 96,100 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,550 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:24 AM. |