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 | 20,122 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,334 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,375 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 400 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 17,120 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 52,800 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,520 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 67,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:47 PM. |