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 | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,240 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 26,402 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,098 | ||||||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,500 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,199 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 819 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,438 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,484 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:36 AM. |