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 | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 45,850 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,052 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/21 | Expenditures | 166,127 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,775 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,975 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:58:45 PM. |