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/1 | Expenditures | 17,500 | 10/09/2018 | 4THSFC/2018-19/C/3 | 14,000 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | 24/09/2018 | FFC/2018-19/C/6 | 40,555 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,378 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,425 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 29,198 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/50 | Expenditures | 8,579 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,411 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,122 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 40,555 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 15,150 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,965 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 18,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:42 AM. |