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 | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,270 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 21,964 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 22,084 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 21,934 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,149 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,730 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,372 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,708 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:06 PM. |