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/24 | Expenditures | 39,636 | 01/09/2018 | FFC/2018-19/C/8 | 28,730 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 28,400 | 10/09/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 162,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 122,864 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 420 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,880 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:03 PM. |