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 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 36,300 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 180,008 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,970 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 33,220 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 158,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 166,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:26 AM. |