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 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 58,236 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,543 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,543 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 55,796 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,925 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 94,576 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,870 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:52 AM. |