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/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 249,200 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,600 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 206,208 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 36,750 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 44,193 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 87,087 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 83,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:38 PM. |