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 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,225 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,850 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,660 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 62,093 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,234 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 17,661 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,065 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:41 AM. |