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 | 06/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,106 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,405 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,191 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,039 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 61,408 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,850 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,128 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:18 PM. |