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/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,625 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,640 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 62,081 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,620 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,160 | ||||||||||
Select activity nature | 30/09/2018 | OWN/2018-19/P/5 | Expenditures | 21.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:55 AM. |