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/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,623 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,800 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:22 PM. |