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 | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 37,258 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,300 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 230,055 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 239,947 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 192,887 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,587 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/16 | Expenditures | 40,616 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,192 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/18 | Expenditures | 38,042 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/24 | Expenditures | 220,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:21 AM. |