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 | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,490 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,809 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,224 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,453 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,106 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,075 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:23 PM. |