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 | 04/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,964 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 38,295 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 6,957 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 11,719 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 3,882 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 9,211 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:46 AM. |