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 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,625 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/47 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 48,935 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 36,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:12 AM. |