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/9 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,368 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,596 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,680 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,840 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,930 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,775 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,591 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,760 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,945 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 6,840 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:40 AM. |