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 | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,533 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,400 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,730 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:16 PM. |