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/15 | Expenditures | 140 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/81 | Expenditures | 18,100 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 8,900 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:45 PM. |