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/10 | Expenditures | 45,675 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 104,950 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 49,322 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 150,275 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,278 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:49 PM. |