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 | 04/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 14,440 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 29,575 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/3 | Expenditures | 16,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 47,221 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 30,475 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,300 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 43,975 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 47,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:35 PM. |