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 | 07/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/90 | Expenditures | 12,388 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/91 | Expenditures | 630 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/92 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/93 | Expenditures | 33,680 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/94 | Expenditures | 41,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/68 | Expenditures | 25,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:32 PM. |