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 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 31,800 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 162,348 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 29,825 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 30,250 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 28,250 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,250 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 154,815 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,057 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,250 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:54 PM. |