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/4 | Expenditures | 23,100 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 34,300 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,142 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,996 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,150 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 147,947 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:31 AM. |