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 | 04/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,625 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/56 | Expenditures | 2,840 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 112,205 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 51,710 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/39 | Expenditures | 450 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/40 | Expenditures | 144,185 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:07 AM. |