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 | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 35,900 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,790 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,225 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,775 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,704 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,280 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:45 AM. |