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 | 06/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,850 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,775 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,036 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 1,975 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,902 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,943 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 53,102 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 11,590 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,900 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,351 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 112,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:45 AM. |