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 | 08/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,506 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,450 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,506 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 3,580 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 174,367 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,131 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,209 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,892 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,060 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/35 | Expenditures | 947 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:17 PM. |