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/14 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 13,120 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 26,220 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 91,995 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 11,680 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 41,495 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,300 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 77,068 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:37 PM. |