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 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 89,600 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 166,771 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,050 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,875 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 208,812 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 36,450 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:48 AM. |