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 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,630 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,860 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,734 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 47,200 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,368 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:28 AM. |