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 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,570 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 979 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 166,488 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 189,740 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 175,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:19 AM. |