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 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 104,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 198,750 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,100 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,850 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 85,945 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,661 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:22 AM. |