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 | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 8,520 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 157,738 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 46,375 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 27,150 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 28,150 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 61,040 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 59,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:49 PM. |