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 | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 87,360 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,227 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,872 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 90,400 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,882 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:26 PM. |