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/7 | Expenditures | 44,064 | 30/10/2018 | 4THSFC/2018-19/C/1 | 17,150 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 41,774 | 30/10/2018 | FFC/2018-19/C/4 | 35,350 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,103 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 83,737 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 36,176 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 35,350 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 132,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:34 PM. |