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 | 07/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,709 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,806 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 11,066 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,596 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,553 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,450 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:31 PM. |