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/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 23,300 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 25,735 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,358 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,396 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:23 PM. |