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 | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,180 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,080 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 62,300 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 50,400 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 116,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 77,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 88,825 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:04 AM. |