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 | 07/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 208,960 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 216,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,376 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,166 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 26,701 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 44,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:02 AM. |