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 | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 17,160 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 7,245 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 78,108 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/53 | Expenditures | 146,860 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/54 | Expenditures | 20,344 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,403 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,979 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/55 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:52 AM. |