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 | 49,050 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 27,100 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 65,368 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/122 | Expenditures | 71,205 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/29 | Expenditures | 165,350 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 367,429 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:13 AM. |