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 | 10/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 98,667 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,100 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,100 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 41,400 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 41,400 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 25,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,100 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 98,752 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,480 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:50 AM. |