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 | 03/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,030 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,350 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,870 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 39,060 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:59 PM. |