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/11 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,661 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 54,028 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,952 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,144 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,626 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 87,796 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 64,782 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,350 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 32,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:22 AM. |