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 | 01/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,625 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 28,525 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 20,825 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 28,151 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 33,425 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:10 AM. |