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 | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,750 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,539 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 32,232 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,244 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,950 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 59,952 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:27 PM. |