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 | 17,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 85,298 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 45,455 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/69 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 25,375 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 115,675 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 48,637 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:11 AM. |