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 | 10/08/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,280 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,680 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 21,332 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/08/2018 | TSC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/57 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/59 | Expenditures | 10,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:05 PM. |