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 | 03/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,100 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,890 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,900 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,550 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,770 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,882 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,125 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 34,982 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,970 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 48,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:49 AM. |