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 | 05/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,740 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,844 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,430 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 34,472 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 49,770 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:32 PM. |