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 | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,777 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 42,936 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:33 PM. |