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/12 | Expenditures | 2,000 | 28/09/2018 | FFC/2018-19/C/2 | 9,450 | |||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | 28/09/2018 | FFC/2018-19/C/3 | 37,100 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 65,733 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,350 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 41,535 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 154,717 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 37,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 122,274 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:23 AM. |