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 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,980 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 113,460 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 17,810 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 41,620 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,175 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 112,719 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,450 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 27,069 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:06 PM. |