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 | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,190 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,680 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,722 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,183 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/49 | Expenditures | 5,268 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/50 | Expenditures | 2,273 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 580 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/51 | Expenditures | 172,305 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/52 | Expenditures | 119,991 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:26 AM. |