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 | FFC/2018-19/P/14 | Expenditures | 27,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 145,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 194,870 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 183,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 142,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 171,900 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/31 | Expenditures | 166,170 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 183,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:17 AM. |