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 | 12/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 275,653 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 280,188 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/46 | Expenditures | 338,377 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,700 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:41 PM. |