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/10 | Expenditures | 33,700 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,469 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,013 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 136,960 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 74,356 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 95,577 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 86,650 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 28,360 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 73,100 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 118,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:19 AM. |