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 | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,722 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 61,250 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 59,850 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 39,045 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 41,300 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,872 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,458 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,425 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,996 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 35,910 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:46 PM. |