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/11 | Expenditures | 10,279 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,330 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,900 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 46,320 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 59,438 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,225 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:22 AM. |