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/11 | Expenditures | 16,550 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,142 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,960 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 97,364 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,900 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 32,460 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 29,384 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,407 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:13 AM. |