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 | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 55,028 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,175 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 48,828 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 89,840 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,082 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,811 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,800 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 85,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,870 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 69,980 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:39 PM. |