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 | FFC/2018-19/P/19 | Expenditures | 132,204 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/47 | Expenditures | 132,204 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/22 | Expenditures | 132,204 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 132,204 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,860 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 72 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,860 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:34 PM. |