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/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/53 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/60 | Expenditures | 233,842 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 32,250 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/61 | Expenditures | 83,764 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 24,150 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 25,550 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/65 | Expenditures | 157,552 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/66 | Expenditures | 34,962 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/62 | Expenditures | 84,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:51 PM. |