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/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/40 | Expenditures | 34,512 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/41 | Expenditures | 14,787 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/43 | Expenditures | 31,525 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 37,626 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 50,250 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:10 PM. |