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/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 74,021 | ||||||||||
Select activity nature | 02/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,890 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 16,100 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,860 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,688 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 56,606 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:55 AM. |