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 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,860 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,853 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,109 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,907 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 3,287 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,760 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,760 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,944 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:44 PM. |