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 | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,124 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,211 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/3 | Expenditures | 106,800 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,175 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,539 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,190 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,440 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,758 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 504 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:57 AM. |