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 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 38,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,690 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 66,710 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 75,600 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 23,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:46 PM. |