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 | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 125 | 04/06/2018 | 4THSFC/2018-19/C/1 | 100 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,853 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,853 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 65,300 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 68,120 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,550 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:38 AM. |