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/25 | Expenditures | 5,040 | 20/09/2018 | 4THSFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/53 | Expenditures | 5,933 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/54 | Expenditures | 46,072 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,535 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,785 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,700 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:54:30 PM. |