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 | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | 05/10/2018 | 4THSFC/2018-19/C/1 | 31,750 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 12,805 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/56 | Expenditures | 16,078 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/59 | Expenditures | 15,511 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,725 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,750 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/60 | Expenditures | 79,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/61 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:50 AM. |