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 | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,648 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,284 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,211 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,286 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,287 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 8,843 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,328 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:14 AM. |