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 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 77,516 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,255 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 28,681 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 28,681 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,681 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 62,125 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 59,275 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,200 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:29 AM. |