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 | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 31,969 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,265 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/2 | Expenditures | 17,890 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,466 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,252 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/5 | Expenditures | 45,103 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,369 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,381 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,157 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:54 PM. |