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/5 | Expenditures | 74,250 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,931 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,053 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 76,440 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 92,920 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 92,720 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,514 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 117,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:57 AM. |