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 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,400 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,170 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,325 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,075 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,525 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,075 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,075 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 41,345 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:12 AM. |