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 | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 84,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/45 | Expenditures | 105,300 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/46 | Expenditures | 5,673 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 37,544 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 7,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:00 AM. |