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 | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,850 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/92 | Expenditures | 12,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/93 | Expenditures | 9,416 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 82,533 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/67 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/68 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/70 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:27 PM. |