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 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 63,138 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 24,965 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,700 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,260 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:56 AM. |