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 | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,783 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 11,230 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/40 | Expenditures | 39,480 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 41,810 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 473 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/82 | Expenditures | 60,180 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/75 | Expenditures | 12,673 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:20 AM. |