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/15 | Expenditures | 24,300 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 27,297 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 89,964 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/53 | Expenditures | 100,674 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 13,624 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 16,275 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/54 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,031 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/55 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:33 AM. |