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 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 354 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,966 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 34,825 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 35,128 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 13,897 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 87,311 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 97,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:35 AM. |