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 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/41 | Expenditures | 18,465 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/42 | Expenditures | 116,361 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/43 | Expenditures | 32,747 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/44 | Expenditures | 17,425 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/48 | Expenditures | 11,390 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/49 | Expenditures | 96,283 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/50 | Expenditures | 17,804 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/45 | Expenditures | 110,438 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/46 | Expenditures | 44,784 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:37:18 PM. |