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 | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,105 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/75 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/76 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/77 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/78 | Expenditures | 29,200 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/79 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:58 PM. |