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/12 | Expenditures | 15,054 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 56,726 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,085 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 102,900 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 44,604 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 22,435 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:27 AM. |