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/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/57 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/93 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,450 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 24,878 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/51 | Expenditures | 12,470 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/52 | Expenditures | 6,675 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:33 PM. |