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 | 06/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/81 | Expenditures | 38,515 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,734 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 73,920 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,760 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 172,646 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,208 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,345 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:15 AM. |