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 | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,039 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,150 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,640 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/3 | Expenditures | 40,032 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,225 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,515 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:47 AM. |