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 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,750 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,825 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,750 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,700 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 92,125 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,200 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,075 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:50 AM. |