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 | 16/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/21 | Expenditures | 16,375 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 32,189 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/23 | Expenditures | 56,260 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,060 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,230 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 19,880 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 35,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:16 AM. |