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/1 | Expenditures | 16,508 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 188,270 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,401 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,450 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,557 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 85,839 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,012 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,796 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:03 AM. |