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 | 18/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/20 | Expenditures | 73,080 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/22 | Expenditures | 37,242 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/23 | Expenditures | 61,687 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/24 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/25 | Expenditures | 61,077 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/30 | Expenditures | 76,823 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/31 | Expenditures | 58,000 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/32 | Expenditures | 54,671 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 407,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:59 AM. |