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 | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,630 | 10/10/2018 | FFC/2018-19/C/11 | 10,500 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 11,336 | 10/10/2018 | FFC/2018-19/C/2 | 16,400 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,224 | 10/10/2018 | FFC/2018-19/C/3 | 21,050 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 53,484 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,909 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,450 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,173 | ||||||||||
Select activity nature | 30/10/2018 | OWN/2018-19/P/1 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:37 AM. |