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 | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,124 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 99,145 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 96,364 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/54 | Expenditures | 18,880 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/57 | Expenditures | 35,750 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:57 PM. |