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 | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,775 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,425 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,625 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,725 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 91,290 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:40 PM. |