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 | 24,650 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 14,550 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 46,583 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,100 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 140,116 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 55,286 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:05 AM. |