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 | 01/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,875 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,620 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,210 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,210 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 944 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 36,600 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 40,450 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 32,180 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 34,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:27 AM. |