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 | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,250 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,850 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 47,210 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,040 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 82,619 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,275 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,638 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 18,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:29 AM. |