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 | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,525 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,960 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 69,783 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,365 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,390 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 39,107 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,670 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:23 PM. |