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 | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 17,300 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/21 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 283 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,400 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 17,300 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/25 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:34 AM. |