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 | 01/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,625 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,750 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,325 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,500 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:11 AM. |