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 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 117,900 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,600 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 86,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 53,300 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 86,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 39,300 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 44,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 87,900 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 96,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:31 AM. |