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 | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 23,940 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 27,690 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 18,887 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 6,590 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 32,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:22 PM. |