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 | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,375 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:25 AM. |