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/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,785 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,440 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 34,492 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,093 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,716 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 63,400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 29,930 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 97,768 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:51 AM. |