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 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,950 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,160 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,674 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,485 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,108 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:43 PM. |