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 | 04/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,940 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 107,500 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 107,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 36,230 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 45,360 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 20,425 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:18 AM. |