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 | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 127,590 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 99,458 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,950 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 86,714 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 80,311 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 41,625 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 44,400 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,380 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:40 AM. |