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 | 09/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,055 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,700 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,440 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 67,144 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 64,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,954 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,868 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 85,659 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,865 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,574 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:27 PM. |