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 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 171,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,515 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,225 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,340 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,325 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 83,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:42 AM. |