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 | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,065 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,687 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,850 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,408 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,700 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 4,592 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:55 AM. |