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/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,221 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/52 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,850 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,510 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/47 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:10 AM. |