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 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 30,940 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 31,560 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/72 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/74 | Expenditures | 17,200 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 31,990 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/73 | Expenditures | 12,900 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:54 PM. |