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 | 09/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 30,200 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,870 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,880 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,250 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:09 PM. |