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 | 01/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 145,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 19,765 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 57,800 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:44 PM. |