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 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 62,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,250 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,550 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:20 PM. |