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/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,730 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,159 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,591 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,443 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,950 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,329 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:44 AM. |