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/14 | Expenditures | 80,250 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/81 | Expenditures | 41,375 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,940 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,942 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,025 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/83 | Expenditures | 47,715 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/85 | Expenditures | 99,907 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/87 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/89 | Expenditures | 98,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:35 AM. |