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 | 01/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,616 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,804 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,818 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 34,300 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,818 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,913 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:39 AM. |