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 | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,600 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,584 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,125 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,390 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,680 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,295 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,100 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/5 | Expenditures | 55,733 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,050 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,850 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:59 PM. |