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 | 06/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,350 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 44,550 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,090 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,660 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 26,505 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 22,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:22 PM. |