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 | 04/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 21,200 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 44,894 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 61,039 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,075 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 980 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,950 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 63,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:42 AM. |