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 | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,700 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,550 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,700 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:54 AM. |