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 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,622 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,837 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,308 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,072 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,897 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 107,234 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,887 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,321 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 49,575 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 1,321 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 49,575 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:36 AM. |