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 | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,400 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 60 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10.8 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 134,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,381 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 92,182 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:04 PM. |