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 | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,644 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,520 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,625 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,411 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,925 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,186 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 34,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:01 AM. |