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 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,015 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 44,375 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:12 PM. |