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 | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,369 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,730 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 535 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,340 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,508 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,160 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,100 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 186,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:36 AM. |