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 | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,779 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 6,560 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 2,625 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 2,275 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 48,580 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 48,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,510 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,416 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 30,555 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:01 AM. |