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 | 01/05/2018 | TSC/2018-19/P/2 | Expenditures | 31,115 | ||||||||||
Select activity nature | 07/05/2018 | F4/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 61,320 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 43,680 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 51,190 | ||||||||||
Select activity nature | 22/05/2018 | TSC/2018-19/P/4 | Expenditures | 46,475 | ||||||||||
Select activity nature | 22/05/2018 | TSC/2018-19/P/5 | Expenditures | 55,075 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:16 PM. |